BEING THE AMOUNT PAID TOWARDS AS PER BILL NO-11-DT-02.05.2022 OF AGRAWALELECTRICALS LSG AND VOUCHER OF UMESH MEHER OF REPARING AND MAINTANCE OF STREET LIGHT AND PURCHASE
FILE NO-17-YR-2019-20-MAINTANCE OF LED STREET LIGH OF MOST POPULAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
PFMS
Account Type:Bank Account No.:34990125065
AGRAWAL ELECTRICALS LOISINGHA
24,200
PFMS
Account Type:Bank Account No.:34990125065
BALARAM DHARUA
14,124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:16:10 AM.